Human Resources and Support Services - 2022 |
|
|---|---|
|
State Department |
|
|
Program |
|
|
Allocation: |
672,993,611.00 |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
|
1 |
KES 263,210,405.00 |
|
|
2 |
KES 672,993,611.00 |
|
|
3 |
KES 844,186,182.00 |
|
|
4 |
KES 0.00 |
Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 9,190,640,402.00 |
Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 330,000,000.00 |
|
|
2 |
KES 90,000,000.00 |
|
|
3 |
KES 80,000,000.00 |
|
|
4 |
KES 70,000,000.00 |
|
|
5 |
KES 50,000,000.00 |